1 to 25 of 37 Sarbanes-Oxley Jobs in England

Interim IT SOX Implementation Lead £(Apply online only) per day (Outside IR35) 6 Months+ … Hybrid - Midlands We are supporting a major international organisation in the industrial space undertaking a large-scale transformation programme to implement a US Sarbanes-Oxley (SOX) compliant internal controls framework. The organisation is seeking an experienced IT SOX Implementation Lead to take ownership of the technology ...

Interim IT SOX Consultant (Hands-On) £600-£800 per day (Outside IR35) 6 Months+ (likely extension … Hybrid - Midlands We are supporting a major international organisation in the industrial sector undertaking a large-scale transformation programme to implement a US Sarbanes-Oxley (SOX) compliant internal controls framework. We are seeking an experienced IT SOX Contractor to support the delivery of the IT controls workstream, working ...

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data ...

security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. The following skills and experience are essential for this role ...

solutions such as RBAC, ABAC, privilege management, user provisioning workflows, and integrations with IT infrastructure. Manage compliance and risk, including GDPR/SOX adherence, risk assessments, audit trails, and reporting for identity activities. Collaborate with security, IT, and business stakeholders to gather requirements, provide technical leadership, and communicate solutions effectively. ...

business functions, technology teams, and geographic regions. 5. Governance, Compliance & Risk Management Ensure identity processes comply with global standards and regulations (ISO 27001, NIST, SOX, GDPR, industry-specific controls). Lead IAG risk assessments, audit readiness, control testing, and remediation activities. Provide executive reporting on identity risk posture, programme maturity ...

their impact on targeted business outcomes balancing long-term architectural integrity with pragmatic delivery trade-offs Regulatory & Compliance Alignment: Architect solutions for mandates including SOX, GDPR, data privacy, and other corporate governance requirements, ensuring auditability and control across all domains. Executive Advisory: Partner with functional leadership (CFO, CHRO, CPO, Legal ...

management and delivery. Responsible for ensuring compliance to the required governance standards/controls of all relevant audit requirements (including but not limited to SOX, IL3, ISO20000 and ISO27001). This includes gathering evidence, delivering reporting (automated where possible) and supporting the audit process. Essential skills, knowledge, or experience (Inc. ...

formal Oracle training Experience supporting system implementations, upgrades, or post-go-live transformation Familiarity with Agile or hybrid delivery models Experience in regulated or SOX-compliant environments Key Skills Oracle ERP Cloud/PBCS Functional configuration and optimisation Business process improvement Stakeholder engagement and influence Testing and issue resolution Documentation ...

formal Oracle training Experience supporting system implementations, upgrades, or post-go-live transformation Familiarity with Agile or hybrid delivery models Experience in regulated or SOX-compliant environments Key Skills Oracle ERP Cloud/PBCS Functional configuration and optimisation Business process improvement Stakeholder engagement and influence Testing and issue resolution Documentation ...

formal Oracle training Experience supporting system implementations, upgrades, or post-go-live transformation Familiarity with Agile or hybrid delivery models Experience in regulated or SOX-compliant environments Key Skills Oracle ERP Cloud/PBCS Functional configuration and optimisation Business process improvement Stakeholder engagement and influence Testing and issue resolution Documentation ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

workplace strategy Essential Skills & Experience: Experience in enterprise systems governance or platform management ( ServiceNow or similar preferred) Understanding of risk management and compliance frameworks (SOx experience desirable) Proven ability to engage stakeholders across large, complex organisations Strong planning, organisational, and communication skills Attention to detail and proactive approach to problem ...

Thycotic. Assess privileged access risk, identify control gaps and define practical mitigation actions. Contribute to governance, policy and compliance work across frameworks including SOX, GDPR, PCI-DSS and HIPAA. Work with cloud environments including AWS, Azure and GCP where privileged access design needs to reflect modern infrastructure. Candidate Profile ...

emerging server, storage, email, file, and collaboration systems and other server based technologies. Communicate effectively regarding system operations and environment changes Adhere to SOX, PCI, and other regulatory requirements as dictated Understands and avoids capacity, redundancy, and health constraints of server, storage, email, file, and collaboration systems Ensures that ...

CIMA/ACCA), Strong FP&A background within acquisitive, complex, or PE-backed organizations Proven experience supporting M&A and finance integration USGAAP/SOx knowledge Advanced financial modelling and Excel capability Comfortable operating at pace, managing ambiguity and multiple workstreams Credible communicator with senior stakeholders Must be able ...

CIMA/ACCA), Strong FP&A background within acquisitive, complex, or PE-backed organizations Proven experience supporting M&A and finance integration USGAAP/SOx knowledge Advanced financial modelling and Excel capability Comfortable operating at pace, managing ambiguity and multiple workstreams Credible communicator with senior stakeholders Must be able ...

requests, certifications) Integrating IAM solutions into complex enterprise and cloud environments Advising stakeholders across security, engineering, and business teams Supporting compliance initiatives (e.g. GDPR, SOX) through effective access governance and auditability Providing technical leadership across delivery teams What We're Looking For Strong experience in IAM/IGA consulting ...

workplace strategy Essential Skills & Experience: Experience in enterprise systems governance or platform management ( ServiceNow or similar preferred) Understanding of risk management and compliance frameworks (SOx experience desirable) Proven ability to engage stakeholders across large, complex organisations Strong planning, organisational, and communication skills Attention to detail and proactive approach to problem ...

Succeed: A strong track record of leading delivery across multiple initiatives simultaneously. Experience working across Finance technology landscapes (e.g. ERP, reporting, planning, data, controls, SOX). The ability to lead without formal authority, influencing across matrixed teams and senior stakeholders. This role will not have direct reports. Proven capability ...

language experience; scripting/development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We offer a competitive salary and a comprehensive benefits package ...

improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services model successfully implemented and adopted Measurable reduction in cost ...

provide clear technical support and training to non-technical stakeholders. Familiarity with financial services regulations and compliance frameworks such as PCI DSS, GDPR, SOX, or specific FCA/PRA guidelines is a significant advantage. Ideally hold a Certification in SC-400 (Information Protection Administrator) certification or similar. A foundational understanding ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...